COMPROBANTE SERIE_COMPROBANTE RUC_EMISOR RAZON_SOCIAL_EMISOR FECHA_EMISION

FECHA_AUTORIZACION TIPO_EMISION NUMERO_DOCUMENTO_MODIFICADO

IDENTIFICACION_RECEPTOR CLAVE_ACCESO NUMERO_AUTORIZACION
IMPORTE_TOTAL
Factura 001-001-000515512 0992560754001 ZUKALO S A 01/11/2023 02/11/2023
15:18:13 NORMAL 1792284821001
0111202301099256075400120010010005155122741623117
0111202301099256075400120010010005155122741623117 423.36
Factura 001-001-000000500 1793108768001 SOLUCIONES TECNOLOGICAS Y SISTEMAS
DE INFORMACION CLICKEC S.A. 01/11/2023 01/11/2023 11:35:23 NORMAL
1792284821001 0111202301179310876800120010010000005001234567810
0111202301179310876800120010010000005001234567810 151.2
Factura 008-001-000600980 1791848608001 EMINENS CIA LTDA 01/11/2023
01/11/2023 19:59:39 NORMAL 1792284821001
0111202301179184860800120080010006009801234567812
0111202301179184860800120080010006009801234567812 23.58
Factura 001-003-000343625 1791714873001 MAKROESCOLTAS CIA LTDA 01/11/2023
01/11/2023 16:38:47 NORMAL 1792284821001
0111202301179171487300120010030003436251234567811
0111202301179171487300120010030003436251234567811 39.2
Factura 001-001-000000038 1716374465001 JONES CORREA ROBERTO ANTONIO
01/11/2023 01/11/2023 15:36:23 NORMAL 1792284821001
0111202301171637446500120010010000000382023817916
0111202301171637446500120010010000000382023817916 669.57
Factura 001-101-000001993 1704527801001 DIAZ CLAVIJO JOSEFINA 02/11/2023
02/11/2023 09:37:23 NORMAL 1792284821001
0211202301170452780100120011010000019933464551317
0211202301170452780100120011010000019933464551317 123.2
Factura 002-013-000405746 1704191301001 FERNANDEZ DE CORDOVA FLACHIER ELENA
02/11/2023 02/11/2023 11:32:39 NORMAL 1792284821001
0211202301170419130100120020130004057461234567810
0211202301170419130100120020130004057461234567810 28
Factura 002-001-000048442 1792971837001 HACIENDA DE LOS ARRIEROS
02/11/2023 06/11/2023 09:24:59 NORMAL 1792284821001
0211202301179297183700120020010000484420000007217
0211202301179297183700120020010000484420000007217 25.2
Factura 003-002-000297774 1792557445001 CORPORACION GUARANI CORPGUARANI
CIA. LTDA. 04/11/2023 04/11/2023 11:09:21 NORMAL 1792284821001
0411202301179255744500120030020002977740029781612
0411202301179255744500120030020002977740029781612 12.1
Factura 001-001-000146915 1790149021001 UNIDAD EDUCATIVA LA CONDAMINE
06/11/2023 06/11/2023 16:25:40 NORMAL 1792284821001
0611202301179014902100120010010001469151111111110
0611202301179014902100120010010001469151111111110 861.45
Factura 002-101-000001365 1801801273001 BUENA�O PERALVO LAURA XIMENA
06/11/2023 06/11/2023 10:00:25 NORMAL 1792284821001
0611202301180180127300120021010000013650000136511
0611202301180180127300120021010000013650000136511 67.2
Factura 049-001-000110028 1792003881001 MB MAYFLOWER BUFFALOS S.A.
06/11/2023 07/11/2023 07:19:39 NORMAL 1792284821001
0611202301179200388100120490010001100282361441318
0611202301179200388100120490010001100282361441318 13.03
Factura 072-108-000186866 1790016919001 CORPORACION FAVORITA C.A.
08/11/2023 08/11/2023 16:28:21 NORMAL 1792284821001
0811202301179001691900120721080001868660711012512
0811202301179001691900120721080001868660711012512 4.75
Factura 001-011-041220638 1791287541001 MEGADATOS SA 08/11/2023
08/11/2023 04:38:26 NORMAL 1792284821001
0811202301179128754100120010110412206382026642517
 0811202301179128754100120010110412206382026642517 30.8
Factura 005-004-192095172 1791342690001 Dispetrol S.A. 09/11/2023
09/11/2023 23:30:47 NORMAL 1792284821001
0911202301179134269000120050041920951720115616011
0911202301179134269000120050041920951720115616011 28
Factura 001-002-000000764 0201897964001 VILLACIS GUEVARA MARIA FERNANDA
10/11/2023 10/11/2023 13:42:35 NORMAL 1792284821001
1011202301020189796400120010020000007640517026119
1011202301020189796400120010020000007640517026119 71.4
Factura 003-002-000005010 1793057098001 GASTROSANTINA SA 10/11/2023
10/11/2023 20:10:31 NORMAL 1792284821001
1011202301179305709800120030020000050101234567819
1011202301179305709800120030020000050101234567819 52.09
Factura 004-100-000086938 0990353794001 AVISAN CIA LTDA 10/11/2023
10/11/2023 12:41:26 NORMAL 1792284821001
1011202301099035379400120041000000869381234567818
1011202301099035379400120041000000869381234567818 229.62
Factura 001-004-000035047 1705726048001 LOYA QUINGA MARTHA FABIOLA
12/11/2023 13/11/2023 08:54:46 NORMAL 1792284821001
1211202301170572604800120010040000350471122330113
1211202301170572604800120010040000350471122330113 31.36
Factura 001-100-000029062 1712935467001 CASTRO GARZON MARIA DE LOURDES
13/11/2023 13/11/2023 16:05:07 NORMAL 1792284821001
1311202301171293546700120011000000290621234567818
1311202301171293546700120011000000290621234567818 18.3
Factura 001-003-000484057 0602461758001 HUILCAREMA BONIFAZ MONICA ALEXANDRA
13/11/2023 14/11/2023 08:20:51 NORMAL 1792284821001
1311202301060246175800120010030004840571234567816
1311202301060246175800120010030004840571234567816 25.2
Factura 001-006-000318770 1791274156001 ASERLACO 15/11/2023 15/11/2023
19:41:36 NORMAL 1792284821001
1511202301179127415600120010060003187700031877013
1511202301179127415600120010060003187700031877013 5
Factura 002-002-000002987 1708047202001 RUBIO MEDINA JORGE WLADIMIR
15/11/2023 15/11/2023 23:30:07 NORMAL 1792284821001
1511202301170804720200120020020000029871234567814
1511202301170804720200120020020000029871234567814 47.96
Factura 001-001-000408532 1792107423001 SWEADEN COMPANIA DE SEGUROS S.A.
16/11/2023 16/11/2023 17:32:51 NORMAL 1792284821001
1611202301179210742300120010010004085321789235811
1611202301179210742300120010010004085321789235811 17.99
Factura 214-108-000034297 1790016919001 CORPORACION FAVORITA C.A.
16/11/2023 16/11/2023 13:18:13 NORMAL 1792284821001
1611202301179001691900122141080000342970126002416
1611202301179001691900122141080000342970126002416 108.62
Factura 082-040-000582995 1768153530001 EMPRESA PUBLICA DE HIDROCARBUROS
DEL ECUADOR EP PETROECUADOR 17/11/2023 20/11/2023 04:23:33 NORMAL
1792284821001 1711202301176815353000120820400005829955897458911
1711202301176815353000120820400005829955897458911 15
Factura 001-014-000016591 1793205995001 CORPORACION PEAJE-NORTE S.A.S.
17/11/2023 17/11/2023 06:40:15 NORMAL 1792284821001
1711202301179320599500120010140000165910000099917
1711202301179320599500120010140000165910000099917 22.43
Factura 007-034-003691227 1791317025001 PANAMERICANA VIAL S.A. 17/11/2023
17/11/2023 10:19:39 NORMAL 1792284821001
1711202301179131702500120070340036912277801209414
1711202301179131702500120070340036912277801209414 20
Factura 052-012-000993666 0991331859001 ATIMASA S.A. 20/11/2023
20/11/2023 12:14:00 NORMAL 1792284821001
 2011202301099133185900120520120009936661357246811
2011202301099133185900120520120009936661357246811 27.09
Factura 001-001-000006852 1793197442001 INTEGRAL MOTOR GROUP IMG
20/11/2023 20/11/2023 15:10:41 NORMAL 1792284821001
2011202301179319744200120010010000068524368223510
2011202301179319744200120010010000068524368223510 9.99
Factura 001-006-040685159 1790475247001 AIG METROPOLITANA CIA. DE SEGUROS Y
REASEGUROS S.A. 21/11/2023 21/11/2023 22:08:47 NORMAL
1792284821001 2111202301179047524700120010060406851594068515915
2111202301179047524700120010060406851594068515915 249.88
Factura 001-903-000573645 1790041220001 COMERCIAL KYWI S.A. 21/11/2023
21/11/2023 15:55:23 NORMAL 1792284821001
2111202301179004122000120019030005736451790041217
2111202301179004122000120019030005736451790041217 15.18
Factura 005-001-000020334 1790483967001 ECUATORIANA DE MANGUERAS
ECUAMANGUERAS CIA.LTDA. 21/11/2023 22/11/2023 12:20:44 NORMAL
1792284821001 2111202301179048396700120050010000203340002033415
2111202301179048396700120050010000203340002033415 82.76
Factura 003-010-000000959 1710315746001 BOHORQUEZ MARTINEZ MANUEL ANTONIO
22/11/2023 22/11/2023 11:48:23 NORMAL 1792284821001
2211202301171031574600120030100000009591700671611
2211202301171031574600120030100000009591700671611 4.95
Factura 001-002-000007352 0201154572001 ERAZO ESPINOZA EMERSON GERMAN
22/11/2023 22/11/2023 16:21:04 NORMAL 1792284821001
2211202301020115457200120010020000073521234567817
2211202301020115457200120010020000073521234567817 290
Factura 001-002-000000029 1727953935001 CEVALLOS CHAZI ANIKE MICAELA
22/11/2023 22/11/2023 12:12:12 NORMAL 1792284821001
2211202301172795393500120010020000000290000000113
2211202301172795393500120010020000000290000000113 800
Factura 001-002-000000030 1727953935001 CEVALLOS CHAZI ANIKE MICAELA
22/11/2023 22/11/2023 13:21:28 NORMAL 1792284821001
2211202301172795393500120010020000000300000000119
2211202301172795393500120010020000000300000000119 871.11
Factura 003-010-000000953 1710315746001 BOHORQUEZ MARTINEZ MANUEL ANTONIO
22/11/2023 22/11/2023 09:26:26 NORMAL 1792284821001
2211202301171031574600120030100000009531700662911
2211202301171031574600120030100000009531700662911 4.95
Factura 002-002-000012148 1703233617001 ARZA ESPIN BERTHA 23/11/2023
23/11/2023 17:40:06 NORMAL 1792284821001
2311202301170323361700120020020000121481234567816
2311202301170323361700120020020000121481234567816 100.4
Factura 001-002-000007359 0201154572001 ERAZO ESPINOZA EMERSON GERMAN
23/11/2023 23/11/2023 17:16:19 NORMAL 1792284821001
2311202301020115457200120010020000073591234567811
2311202301020115457200120010020000073591234567811 173.5
Factura 001-001-000603269 1791274156001 ASERLACO 24/11/2023 24/11/2023
20:08:11 NORMAL 1792284821001
2411202301179127415600120010010006032690060326919
2411202301179127415600120010010006032690060326919 16.61
Factura 001-167-005089145 1790010937001 BANCO PICHINCHA CA 24/11/2023
26/11/2023 02:15:33 NORMAL 1792284821001
2411202301179001093700120011670050891450508914516
2411202301179001093700120011670050891450508914516 17.36
Factura 004-100-000087199 0990353794001 AVISAN CIA LTDA 24/11/2023
24/11/2023 13:01:09 NORMAL 1792284821001
2411202301099035379400120041000000871991234567811
2411202301099035379400120041000000871991234567811 32.37
Factura 105-013-000413081 0991331859001 ATIMASA S.A. 25/11/2023
 26/11/2023 02:34:13 NORMAL 1792284821001
2511202301099133185900121050130004130811357246818
2511202301099133185900121050130004130811357246818 30
Factura 002-002-000012162 1703233617001 ARZA ESPIN BERTHA 27/11/2023
27/11/2023 17:53:40 NORMAL 1792284821001
2711202301170323361700120020020000121621234567810
2711202301170323361700120020020000121621234567810 47.4
Factura 001-003-000488296 0602461758001 HUILCAREMA BONIFAZ MONICA ALEXANDRA
27/11/2023 28/11/2023 09:15:40 NORMAL 1792284821001
2711202301060246175800120010030004882961234567810
2711202301060246175800120010030004882961234567810 58.8
Factura 037-013-001067300 0991331859001 ATIMASA S.A. 27/11/2023
27/11/2023 19:28:39 NORMAL 1792284821001
2711202301099133185900120370130010673001357246816
2711202301099133185900120370130010673001357246816 27.19
Factura 001-002-000007370 0201154572001 ERAZO ESPINOZA EMERSON GERMAN
27/11/2023 27/11/2023 12:22:08 NORMAL 1792284821001
2711202301020115457200120010020000073701234567818
2711202301020115457200120010020000073701234567818 125
Factura 023-088-000000668 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:42:22 NORMAL 1792284821001
2811202301019007200200120230880000006680512093916
2811202301019007200200120230880000006680512093916 1.4
Factura 002-917-000000558 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:42:29 NORMAL 1792284821001
2811202301019007200200120029170000005587748904915
2811202301019007200200120029170000005587748904915 1.39
Factura 040-088-000000533 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:42:06 NORMAL 1792284821001
2811202301019007200200120400880000005333665854115
2811202301019007200200120400880000005333665854115 .28
Factura 024-088-000000522 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:42:11 NORMAL 1792284821001
2811202301019007200200120240880000005226813489911
2811202301019007200200120240880000005226813489911 .84
Factura 026-088-000000795 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:42:05 NORMAL 1792284821001
2811202301019007200200120260880000007956002938712
2811202301019007200200120260880000007956002938712 2.49
Factura 037-088-000000622 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:31:57 NORMAL 1792284821001
2811202301019007200200120370880000006221159310810
2811202301019007200200120370880000006221159310810 .56
Factura 027-088-000000361 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:32:32 NORMAL 1792284821001
2811202301019007200200120270880000003614415103018
2811202301019007200200120270880000003614415103018 .56
Factura 042-088-000000797 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:42:28 NORMAL 1792284821001
2811202301019007200200120420880000007974442260314
2811202301019007200200120420880000007974442260314 5.29
Factura 011-088-000000570 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:41:54 NORMAL 1792284821001
2811202301019007200200120110880000005709665257119
2811202301019007200200120110880000005709665257119 .56
Factura 029-088-000000624 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:41:58 NORMAL 1792284821001
2811202301019007200200120290880000006248475017310
2811202301019007200200120290880000006248475017310 1.12
Factura 013-088-000000841 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:41:54 NORMAL 1792284821001
2811202301019007200200120130880000008414087457217
2811202301019007200200120130880000008414087457217 1.12
Factura 003-088-000000635 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:31:56 NORMAL 1792284821001
2811202301019007200200120030880000006350574345610
2811202301019007200200120030880000006350574345610 1.4
Factura 001-088-000000548 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:32:09 NORMAL 1792284821001
2811202301019007200200120010880000005481614892310
2811202301019007200200120010880000005481614892310 .84
Factura 007-088-000000577 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:41:54 NORMAL 1792284821001
2811202301019007200200120070880000005778817055819
2811202301019007200200120070880000005778817055819 4.46
Factura 018-088-000000614 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:42:08 NORMAL 1792284821001
2811202301019007200200120180880000006146077696618
2811202301019007200200120180880000006146077696618 .56
Factura 046-088-000000275 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:42:08 NORMAL 1792284821001
2811202301019007200200120460880000002757030731110
2811202301019007200200120460880000002757030731110 .83
Factura 020-088-000000665 0190072002001 GERARDO ORTIZ E HIJOS CIA LTDA
28/11/2023 28/11/2023 18:32:15 NORMAL 1792284821001
2811202301019007200200120200880000006653539423711
2811202301019007200200120200880000006653539423711 1.39
Factura 002-001-000029633 1793198465001 227ITALY S.A.S. 29/11/2023
29/11/2023 09:42:15 NORMAL 1792284821001
2911202301179319846500120020010000296330002963314
2911202301179319846500120020010000296330002963314 19.41
Factura 009-001-000087884 1791321103001 ROSTIGAL S. C. 29/11/2023
30/11/2023 21:15:52 NORMAL 1792284821001
2911202301179132110300120090010000878842023541511
2911202301179132110300120090010000878842023541511 8
Factura 002-002-000031809 1792325943001 LUNACORP S.A. 29/11/2023
29/11/2023 16:32:47 NORMAL 1792284821001
2911202301179232594300120020020000318094124901413
2911202301179232594300120020020000318094124901413 21.5
Factura 001-006-014841470 1790098354001 BANCO INTERNACIONAL SA 30/11/2023
02/12/2023 21:59:53 NORMAL 1792284821001
3011202301179009835400120010060148414700000000113
3011202301179009835400120010060148414700000000113 1
Factura 004-023-000184215 1705077632001 ERNESTO ENRIQUE GUERRA MENDOZA
30/11/2023 01/12/2023 10:12:12 NORMAL 1792284821001
3011202301170507763200120040230001842151234567814
3011202301170507763200120040230001842151234567814 20